Muster Roll No. : 1022	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : 1104012/2023-2024/38226/AS    Sanction Date : 27/04/2023
Work Code : 1104012025/WH/100000000000116104	Work Name : Deepening of P.T. At Malpara 2023-24

Measurement Book Detail

MB NO.  47045        Page NO.  2352224

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOBARBHAI AMARSIBHAI(Self) GJ-04-012-025-001/88440 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   2 Sanjaybhai Govindbhai(Son) GJ-04-012-025-001/88440 OTHER Malpara P P P P P P P P P P P P P P 14 220.5 3087 0 0 3087 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005620 Credited 13/03/2024   3 DHANJIBHAI TALSIBHAI(Self) GJ-04-012-025-001/88441 OTHER Malpara P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   4 ASHABEN DHANJIBHAI(Wife) GJ-04-012-025-001/88441 OTHER Malpara P P P P P P P P P P P P P P 14 219.857142857143 3078 0 0 3078 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   5 BHARADIYA MANJUBEN JIVABHAI(Wife) GJ-04-012-025-001/88437 OTHER Malpara P P P P P P P P P P P P P P 14 219.571428571429 3074 0 0 3074 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104012WL005620 Credited 13/03/2024   6 ZALA VILASBEN SELABHAI(Wife) GJ-04-012-025-001/88626 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   7 Mehulbhai Selabhai(Son) GJ-04-012-025-001/88626 OTHER Malpara P P P P P P P P P P P P P P 14 221.857142857143 3106 0 0 3106 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   8 ZALA MERABHAI VIRSANGBHAI(Self) GJ-04-012-025-001/88627 OTHER Malpara P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   9 SITAPARA VINUBHAI VALAJIBHAI(Self) GJ-04-012-025-001/88438 OTHER Malpara P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   10 SITAPARA HANSABEN VINUBHAI(Wife) GJ-04-012-025-001/88438 OTHER Malpara P P P P P P P P P P P P P P 14 224.571428571429 3144 0 0 3144 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL005620 Credited 13/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30973

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30973 Average Per labour 3097.3

Total man days : 140